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.) |
01/12/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,442,657 | 03/12/2021 | ASV/2021-22/P/2 | Expenditures | 5,796 | |||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/3 | Expenditures | 95,724 | ||||||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/4 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/5 | Expenditures | 57,376 | ||||||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/6 | Expenditures | 125,814 | ||||||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/7 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 13/12/2021 | ASV/2021-22/P/8 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/10 | Expenditures | 65,889 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/11 | Expenditures | 135,875 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/12 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/13 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/14 | Expenditures | 37,717 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/9 | Expenditures | 54,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:27 PM. |