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 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 113,585 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 137,882 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/1 | Expenditures | 5,930 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 65,436 | ||||||||||
Select activity nature | 21/01/2023 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:45 AM. |