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 | 02/05/2022 | GIA/2022-23/P/3 | Expenditures | 28,603 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,465 | ||||||||||
Select activity nature | 04/05/2022 | GIA/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,948 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,831 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | GIA/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,950 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:11 AM. |