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 | 03/02/2023 | PPMS/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 235,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2023 | PPMS/2022-23/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:24 AM. |