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.) |
20/06/2022 | ASV/2022-23/R/35 | Direct Receipts | 596,820 | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/06/2022 | ASV/2022-23/P/31 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 08/06/2022 | ASV/2022-23/P/32 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 08/06/2022 | ASV/2022-23/P/33 | Expenditures | 180,337 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/34 | Expenditures | 68,748 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/35 | Expenditures | 174,040 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/36 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/37 | Expenditures | 194,714 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/38 | Expenditures | 19,216 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/39 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/40 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 20/06/2022 | ASV/2022-23/P/41 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 27/06/2022 | ASV/2022-23/P/42 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 27/06/2022 | ASV/2022-23/P/43 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:30 AM. |