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 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 136,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 136,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 46,754 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 83,400 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/51 | Expenditures | 54,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:51 PM. |