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 | 05/07/2022 | ASV/2022-23/P/4 | Expenditures | 153,505 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 100,797 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 94,260 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,800 | ||||||||||
Select activity nature | 24/07/2022 | ASV/2022-23/P/5 | Expenditures | 123,327 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:36 PM. |