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 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,810 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 16,640 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,496 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,345 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:26:52 AM. |