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 | 17/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 29,513 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 72,058 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:44 AM. |