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 | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 90,000 | 19/12/2022 | MBPY/2022-23/C/21 | 320,000 | |||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 63,526 | 21/12/2022 | MBPY/2022-23/C/22 | 25,100 | |||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/12/2022 | MBPY/2022-23/P/17 | Expenditures | 294,900 | ||||||||||
Select activity nature | 22/12/2022 | IECTRNCB/2022-23/P/4 | Expenditures | 50,318 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,862 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,297 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:17 AM. |