Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2022 | ASV/2022-23/R/1 | Direct Receipts | 596,820 | 10/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,267 | |||||||
08/12/2022 | ASV/2022-23/R/2 | Direct Receipts | 6,961 | 10/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,850 | |||||||
08/12/2022 | ASV/2022-23/R/3 | Direct Receipts | 6,339 | 10/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2022 | ASV/2022-23/P/10 | Expenditures | 54,963 | ||||||||||
Direct Receipts | 10/12/2022 | ASV/2022-23/P/11 | Expenditures | 253,436 | ||||||||||
Direct Receipts | 10/12/2022 | ASV/2022-23/P/12 | Expenditures | 166,802 | ||||||||||
Direct Receipts | 10/12/2022 | ASV/2022-23/P/13 | Expenditures | 170,288 | ||||||||||
Direct Receipts | 10/12/2022 | ASV/2022-23/P/14 | Expenditures | 202,578 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/9 | Expenditures | 56,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:53 PM. |