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.) |
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,065 | 12/09/2020 | ASV/2020-21/P/24 | Expenditures | 74,235 | |||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/25 | Expenditures | 481,440 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/26 | Expenditures | 100,470 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/27 | Expenditures | 13,115 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/28 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/29 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/30 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/31 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/32 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/33 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/34 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/35 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 12/09/2020 | ASV/2020-21/P/36 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:26 PM. |