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 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 23,845 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/48 | Expenditures | 20,280 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/49 | Expenditures | 8,552 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,276 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 15,735 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/51 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:47 AM. |