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 | 01/11/2023 | SBM/2023-24/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/11/2023 | SBM/2023-24/P/5 | Expenditures | 210,000 | ||||||||||
Select activity nature | 09/11/2023 | SBM/2023-24/P/6 | Expenditures | 14,780 | ||||||||||
Select activity nature | 09/11/2023 | SBM/2023-24/P/7 | Expenditures | 144,000 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/16 | Expenditures | 203,472 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/17 | Expenditures | 154,606 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/18 | Expenditures | 203,472 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/19 | Expenditures | 37,269 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/20 | Expenditures | 203,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:02 AM. |