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 | 05/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 3,150 | 04/07/2022 | NOAPS/2022-23/C/1 | 3,150 | |||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 12,150 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 11,350 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 91,230 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:04 PM. |