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 | 01/07/2023 | CRF/2023-24/P/1 | Expenditures | 23,260 | ||||||||||
Select activity nature | 01/07/2023 | FFC/2023-24/P/1 | Expenditures | 457,491 | ||||||||||
Select activity nature | 01/07/2023 | FFC/2023-24/P/2 | Expenditures | 159,392 | ||||||||||
Select activity nature | 01/07/2023 | RGSA/2023-24/P/1 | Expenditures | 490,778 | ||||||||||
Select activity nature | 02/07/2023 | BASP/2023-24/P/1 | Expenditures | 18,497 | ||||||||||
Select activity nature | 02/07/2023 | SBM/2023-24/P/2 | Expenditures | 124,038 | ||||||||||
Select activity nature | 02/07/2023 | VKVNY/2023-24/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:17 AM. |