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 | 08/02/2022 | ASV/2021-22/P/2 | Expenditures | 69,000 | ||||||||||
Select activity nature | 08/02/2022 | ASV/2021-22/P/3 | Expenditures | 85,648 | ||||||||||
Select activity nature | 09/02/2022 | ASV/2021-22/P/4 | Expenditures | 55,125 | ||||||||||
Select activity nature | 09/02/2022 | ASV/2021-22/P/5 | Expenditures | 4,252 | ||||||||||
Select activity nature | 09/02/2022 | ASV/2021-22/P/6 | Expenditures | 151,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,050 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:26 AM. |