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.) |
Select activity nature | 04/10/2022 | ASV/2022-23/P/15 | Expenditures | 38,963 | ||||||||||
Select activity nature | 04/10/2022 | ASV/2022-23/P/16 | Expenditures | 76,757 | ||||||||||
Select activity nature | 04/10/2022 | ASV/2022-23/P/17 | Expenditures | 152,268 | ||||||||||
Select activity nature | 04/10/2022 | ASV/2022-23/P/18 | Expenditures | 85,086 | ||||||||||
Select activity nature | 04/10/2022 | ASV/2022-23/P/19 | Expenditures | 66,570 | ||||||||||
Select activity nature | 04/10/2022 | ASV/2022-23/P/20 | Expenditures | 34,461 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | ASV/2022-23/P/21 | Expenditures | 51,195 | ||||||||||
Select activity nature | 19/10/2022 | ASV/2022-23/P/22 | Expenditures | 105,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:00 AM. |