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 | 01/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 139,100 | 01/12/2022 | NOAPS/2022-23/C/14 | 160,000 | |||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/3 | Expenditures | 433,613 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 165,772 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 226,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:53 PM. |