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 | 03/05/2022 | ASV/2022-23/P/7 | Expenditures | 45,635 | ||||||||||
Select activity nature | 03/05/2022 | ASV/2022-23/P/8 | Expenditures | 142,141 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 85,200 | ||||||||||
Select activity nature | 21/05/2022 | ASV/2022-23/P/10 | Expenditures | 194,040 | ||||||||||
Select activity nature | 21/05/2022 | ASV/2022-23/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:10 AM. |