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 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 61,383 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,520 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/19 | Expenditures | 8,900 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 71,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:55 AM. |