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 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 32,450 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,300 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 66,022 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 161,006 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:54 PM. |