Voucher Wise Summary Report
Opening Balance | 3,310,734 | |||||||||||||
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.) |
Select activity nature | 12/04/2022 | ASV/2022-23/P/1 | Expenditures | 175,593 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 91,395 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,823 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,328 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 196,000 | ||||||||||
Select activity nature | 23/04/2022 | ASV/2022-23/P/2 | Expenditures | 111,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:57 PM. |