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 | 06/06/2022 | ASV/2022-23/P/5 | Expenditures | 91,149 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,885 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/06/2022 | ASV/2022-23/P/6 | Expenditures | 328,406 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,811 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:40 AM. |