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 | 17/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 85,300 | 02/08/2022 | OWN/2022-23/C/1 | 30,000 | |||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | 16/08/2022 | NOAPS/2022-23/C/10 | 151,800 | |||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 120,000 | 17/08/2022 | NOAPS/2022-23/C/9 | 100,000 | |||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 80,306 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 82,171 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 79,063 | ||||||||||
Select activity nature | 26/08/2022 | FFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:33 PM. |