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/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,887 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,010 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,750 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,950 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:08 PM. |