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 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,010 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,190 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:22 AM. |