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 | 02/11/2022 | ASV/2022-23/P/10 | Expenditures | 389,250 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 96,077 | ||||||||||
Select activity nature | 21/11/2022 | ASV/2022-23/P/11 | Expenditures | 36,790 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,484 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,601 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 43,884 | ||||||||||
Select activity nature | 23/11/2022 | ASV/2022-23/P/12 | Expenditures | 50,852 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 124,332 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:22 PM. |