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 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 28,580 | ||||||||||
Select activity nature | 15/06/2022 | ASV/2022-23/P/2 | Expenditures | 218,788 | ||||||||||
Select activity nature | 23/06/2022 | ASV/2022-23/P/3 | Expenditures | 61,364 | ||||||||||
Select activity nature | 23/06/2022 | ASV/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/06/2022 | ASV/2022-23/P/5 | Expenditures | 14,731 | ||||||||||
Select activity nature | 26/06/2022 | ASV/2022-23/P/6 | Expenditures | 69,450 | ||||||||||
Select activity nature | 27/06/2022 | ASV/2022-23/P/7 | Expenditures | 15,430 | ||||||||||
Select activity nature | 27/06/2022 | ASV/2022-23/P/8 | Expenditures | 50,004 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,600 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:15 AM. |