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.) |
20/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,866 | 23/10/2021 | ASV/2021-22/P/1 | Expenditures | 241,500 | |||||||
20/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,866 | 23/10/2021 | ASV/2021-22/P/2 | Expenditures | 143,079 | |||||||
20/10/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,411,640 | 23/10/2021 | ASV/2021-22/P/3 | Expenditures | 233,410 | |||||||
20/10/2021 | ASV/2021-22/R/2 | Direct Receipts | 6,323 | 23/10/2021 | ASV/2021-22/P/4 | Expenditures | 291,900 | |||||||
20/10/2021 | ASV/2021-22/R/3 | Direct Receipts | 17,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:10 PM. |