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 | 15/10/2022 | ASV/2022-23/P/34 | Expenditures | 103,011 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/35 | Expenditures | 118,894 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/36 | Expenditures | 48,686 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/37 | Expenditures | 40,507 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/38 | Expenditures | 30,049 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/39 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/40 | Expenditures | 77,577 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/41 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/42 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/43 | Expenditures | 19,449 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/44 | Expenditures | 26,500 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/45 | Expenditures | 25,368 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/46 | Expenditures | 2,982 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/47 | Expenditures | 38,340 | ||||||||||
Select activity nature | 15/10/2022 | ASV/2022-23/P/48 | Expenditures | 10,650 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:27 AM. |