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 | 02/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 76,300 | 02/03/2023 | NOAPS/2022-23/C/15 | 200,000 | |||||||
Select activity nature | 30/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:49 AM. |