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.) |
21/05/2021 | ASV/2021-22/R/1 | Direct Receipts | 1,814,820 | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 51,283 | |||||||
21/05/2021 | ASV/2021-22/R/2 | Direct Receipts | 596,820 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 198,700 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 173,419 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 23/05/2021 | ASV/2021-22/P/1 | Expenditures | 1,265,268 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:17 AM. |