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 | 01/06/2022 | ASV/2022-23/P/5 | Expenditures | 93,162 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 169,207 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 145,618 | ||||||||||
Select activity nature | 26/06/2022 | ASV/2022-23/P/6 | Expenditures | 187,040 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 104,382 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,435 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:02 PM. |