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 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 178,872 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 150,974 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 105,953 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,368 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,817 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:12 PM. |