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.) |
03/12/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,453,404 | 03/12/2021 | ASV/2021-22/P/1 | Expenditures | 467,021 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 25/12/2021 | ASV/2021-22/P/2 | Expenditures | 58,751 | ||||||||||
Direct Receipts | 25/12/2021 | RGSA/2021-22/P/7 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 177,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:32 AM. |