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 | 06/11/2023 | XVFC/2023-24/P/1 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/11/2023 | OWN/2023-24/P/18 | Expenditures | 34,940 | ||||||||||
Select activity nature | 15/11/2023 | OWN/2023-24/P/19 | Expenditures | 186,100 | ||||||||||
Select activity nature | 15/11/2023 | OWN/2023-24/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/11/2023 | OWN/2023-24/P/21 | Expenditures | 92,929 | ||||||||||
Select activity nature | 15/11/2023 | OWN/2023-24/P/22 | Expenditures | 185,783 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/2 | Expenditures | 16,560 | ||||||||||
Select activity nature | 17/11/2023 | OWN/2023-24/P/23 | Expenditures | 43,705 | ||||||||||
Select activity nature | 17/11/2023 | OWN/2023-24/P/24 | Expenditures | 112,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:24:37 AM. |