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 | 01/02/2023 | FFC/2022-23/P/4 | OB Cancellation | 776 | 04/02/2023 | NOAPS/2022-23/C/3 | 20,000 | |||||||
Select activity nature | 04/02/2023 | NOAPS/2022-23/P/5 | Expenditures | 20,000 | 15/02/2023 | NOAPS/2022-23/C/4 | 30,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 200,000 | 16/02/2023 | SBM/2022-23/C/3 | 20,000 | |||||||
Select activity nature | 16/02/2023 | NOAPS/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2023 | SBM/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:25 AM. |