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 | 03/05/2022 | ASV/2022-23/P/11 | Expenditures | 62,370 | ||||||||||
Select activity nature | 03/05/2022 | ASV/2022-23/P/12 | Expenditures | 159,787 | ||||||||||
Select activity nature | 03/05/2022 | ASV/2022-23/P/13 | Expenditures | 64,140 | ||||||||||
Select activity nature | 03/05/2022 | ASV/2022-23/P/14 | Expenditures | 129,457 | ||||||||||
Select activity nature | 03/05/2022 | ASV/2022-23/P/15 | Expenditures | 262,649 | ||||||||||
Select activity nature | 03/05/2022 | ASV/2022-23/P/9 | Expenditures | 78,960 | ||||||||||
Select activity nature | 25/05/2022 | ASV/2022-23/P/16 | Expenditures | 33,600 | ||||||||||
Select activity nature | 25/05/2022 | ASV/2022-23/P/17 | Expenditures | 13,440 | ||||||||||
Select activity nature | 25/05/2022 | ASV/2022-23/P/18 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/05/2022 | ASV/2022-23/P/19 | Expenditures | 268,800 | ||||||||||
Select activity nature | 28/05/2022 | ASV/2022-23/P/20 | Expenditures | 49,780 | ||||||||||
Select activity nature | 28/05/2022 | ASV/2022-23/P/21 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/05/2022 | ASV/2022-23/P/22 | Expenditures | 13,560 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:36 PM. |