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 | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 183,992 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 25,410 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/17 | Expenditures | 102,826 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 41,930 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 21,820 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 137,630 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 342 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 643,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:12 PM. |