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.) |
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 80,000 | 13/12/2022 | ASV/2022-23/P/25 | Expenditures | 27,273 | |||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/26 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/27 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/28 | Expenditures | 104,063 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/29 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/30 | Expenditures | 105,537 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/31 | Expenditures | 158,689 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/32 | Expenditures | 148,325 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/33 | Expenditures | 141,311 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 175,288 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | ASV/2022-23/P/34 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:54 PM. |