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.) |
22/06/2022 | ASV/2022-23/R/1 | Direct Receipts | 694,959 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/06/2022 | ASV/2022-23/P/2 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 22/06/2022 | ASV/2022-23/P/3 | Expenditures | 188,170 | ||||||||||
Direct Receipts | 29/06/2022 | ASV/2022-23/P/4 | Expenditures | 381,107 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 30/06/2022 | ASV/2022-23/P/5 | Expenditures | 163,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:51 PM. |