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 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 119,974 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,885 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,100 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 195,118 | ||||||||||
Select activity nature | 27/11/2022 | OWN/2022-23/P/40 | Expenditures | 16,088.98 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/41 | Expenditures | 33,617.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:17 AM. |