Voucher Wise Summary Report
Opening Balance | 1,667,929.16 | |||||||||||||
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.) |
29/04/2022 | ASV/2022-23/R/1 | Direct Receipts | 1,205,820 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/04/2022 | ASV/2022-23/P/1 | Expenditures | 112,680 | ||||||||||
Direct Receipts | 29/04/2022 | ASV/2022-23/P/2 | Expenditures | 56,987 | ||||||||||
Direct Receipts | 29/04/2022 | ASV/2022-23/P/3 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 29/04/2022 | ASV/2022-23/P/4 | Expenditures | 96,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:13 PM. |