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 | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/45 | Expenditures | 300 | ||||||||||
Select activity nature | 06/01/2023 | MMAGY/2022-23/P/13 | Expenditures | 38,891 | ||||||||||
Select activity nature | 06/01/2023 | MMAGY/2022-23/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 06/01/2023 | MMAGY/2022-23/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 06/01/2023 | VKVNY/2022-23/P/21 | Expenditures | 39,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:58 AM. |