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.) |
25/10/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,411,640 | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,119 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,068 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,668 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,981 | ||||||||||
Direct Receipts | 27/10/2021 | ASV/2021-22/P/1 | Expenditures | 528,261 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:35 AM. |