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 | 01/07/2022 | GIA/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2022 | GIA/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 395,156 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/3 | Expenditures | 2,553 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/4 | Expenditures | 154,360 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/5 | Expenditures | 149,405 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,693 | ||||||||||
Select activity nature | 29/07/2022 | GIA/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2022 | GIA/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 211,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:20 AM. |