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 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/23 | Expenditures | 32,625 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/24 | Expenditures | 4,591 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,375 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,250 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 31,413 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:29 AM. |