Voucher Wise Summary Report
Opening Balance | 3,914,422 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 55,500 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 81,500 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:49 AM. |