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.) |
03/07/2022 | ASV/2022-23/R/1 | Direct Receipts | 797,000 | 03/07/2022 | ASV/2022-23/P/5 | Expenditures | 87,216 | |||||||
Direct Receipts | 03/07/2022 | ASV/2022-23/P/6 | Expenditures | 64,993 | ||||||||||
Direct Receipts | 03/07/2022 | ASV/2022-23/P/7 | Expenditures | 48,119 | ||||||||||
Direct Receipts | 03/07/2022 | ASV/2022-23/P/8 | Expenditures | 14,132 | ||||||||||
Direct Receipts | 03/07/2022 | ASV/2022-23/P/9 | Expenditures | 305,094 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:05 AM. |