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 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 27,651 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,977 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 77,499 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 49,960 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 99,930 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 166,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:32 PM. |