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 | 03/10/2022 | ASV/2022-23/P/51 | Expenditures | 6,390 | ||||||||||
Select activity nature | 03/10/2022 | ASV/2022-23/P/52 | Expenditures | 17,130 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,358 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,950 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 103,720 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 112,338 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 135,476 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,106 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 57,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:07 PM. |