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/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2022 | ASV/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2022 | ASV/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/07/2022 | ASV/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,753 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 39,246 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 37,066 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:35 AM. |