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.) |
08/12/2021 | ASV/2021-22/R/2 | Direct Receipts | 2,447,416 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 217,300 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 238,300 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 123,700 | ||||||||||
Direct Receipts | 08/12/2021 | ASV/2021-22/P/1 | Expenditures | 274,980 | ||||||||||
Direct Receipts | 08/12/2021 | ASV/2021-22/P/2 | Expenditures | 325,268 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:26 AM. |