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.) |
22/07/2022 | ASV/2022-23/R/1 | Direct Receipts | 596,820 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,623 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 22/07/2022 | ASV/2022-23/P/4 | Expenditures | 222,338 | ||||||||||
Direct Receipts | 22/07/2022 | ASV/2022-23/P/5 | Expenditures | 85,963 | ||||||||||
Direct Receipts | 22/07/2022 | ASV/2022-23/P/6 | Expenditures | 180,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:52 AM. |