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.) |
24/10/2021 | ASV/2021-22/R/2 | Direct Receipts | 596,820 | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/10 | Expenditures | 485,452 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/12 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/13 | Expenditures | 330,054 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/14 | Expenditures | 394,650 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/7 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/8 | Expenditures | 84,856 | ||||||||||
Direct Receipts | 24/10/2021 | ASV/2021-22/P/9 | Expenditures | 516,195 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 231,539 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 121,193 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,687 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 72,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:23 AM. |