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 | 18/06/2022 | ASV/2022-23/P/10 | Expenditures | 46,841 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/11 | Expenditures | 25,831 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/12 | Expenditures | 13,587 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/13 | Expenditures | 45,179 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/14 | Expenditures | 25,014 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/15 | Expenditures | 13,263 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/6 | Expenditures | 140,538 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/7 | Expenditures | 73,082 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/8 | Expenditures | 71,126 | ||||||||||
Select activity nature | 18/06/2022 | ASV/2022-23/P/9 | Expenditures | 41,454 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/06/2022 | ASV/2022-23/P/16 | Expenditures | 7,312 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,506 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:54 PM. |