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 | 03/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 21,310 | 21/10/2022 | NOAPS/2022-23/C/3 | 23,830 | |||||||
Select activity nature | 21/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 23,830 | 21/10/2022 | PPMS/2022-23/C/1 | 78,000 | |||||||
Select activity nature | 21/10/2022 | PPMS/2022-23/P/1 | Expenditures | 78,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 52,340 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 25,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:09 PM. |