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 | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 104,983 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 92,856 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 158,136 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/3 | Expenditures | 20,709 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 6,975 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 605,203 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 130,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:59 PM. |