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 | 01/05/2023 | OWN/2023-24/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/2 | Expenditures | 51,273 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/2 | Expenditures | 5,571 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/3 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/4 | Expenditures | 31,860 | ||||||||||
Select activity nature | 24/05/2023 | OWN/2023-24/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/05/2023 | OWN/2023-24/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:39 AM. |