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 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 256,120 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/64 | Expenditures | 39,920 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/66 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/67 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/69 | Expenditures | 19,750 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/8 | Expenditures | 64,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:24 PM. |