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 | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/11/2022 | ASV/2022-23/P/5 | Expenditures | 67,126 | ||||||||||
Select activity nature | 07/11/2022 | ASV/2022-23/P/6 | Expenditures | 107,291 | ||||||||||
Select activity nature | 07/11/2022 | ASV/2022-23/P/7 | Expenditures | 45,525 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,750 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/11/2022 | ASV/2022-23/P/8 | Expenditures | 220,765 | ||||||||||
Select activity nature | 17/11/2022 | ASV/2022-23/P/10 | Expenditures | 113,406 | ||||||||||
Select activity nature | 17/11/2022 | ASV/2022-23/P/11 | Expenditures | 235,119 | ||||||||||
Select activity nature | 17/11/2022 | ASV/2022-23/P/12 | Expenditures | 68,868 | ||||||||||
Select activity nature | 17/11/2022 | ASV/2022-23/P/13 | Expenditures | 181,490 | ||||||||||
Select activity nature | 17/11/2022 | ASV/2022-23/P/14 | Expenditures | 155,670 | ||||||||||
Select activity nature | 17/11/2022 | ASV/2022-23/P/9 | Expenditures | 69,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:19 PM. |