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.) |
10/11/2020 | ASV/2020-21/R/2 | Direct Receipts | 122,341 | 10/11/2020 | ASV/2020-21/P/18 | Expenditures | 75,050 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,000 | 10/11/2020 | ASV/2020-21/P/19 | Expenditures | 52,392 | |||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/20 | Expenditures | 56,758 | ||||||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/21 | Expenditures | 42,282 | ||||||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/22 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/23 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:11 AM. |