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 | 01/12/2022 | IAY/2022-23/P/2 | Expenditures | 4,018 | ||||||||||
Select activity nature | 01/12/2022 | IAY/2022-23/P/3 | Expenditures | 89,430 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 105,566 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,517 | ||||||||||
Select activity nature | 22/12/2022 | OWN/2022-23/P/66 | Expenditures | 50,386 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/67 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 280,388 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,997 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 30,517 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:39 PM. |