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 | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,040 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,640 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/09/2022 | MMAGY/2022-23/P/5 | Expenditures | 5,280 | ||||||||||
Select activity nature | 28/09/2022 | MMAGY/2022-23/P/6 | Expenditures | 84,052 | ||||||||||
Select activity nature | 28/09/2022 | MMAGY/2022-23/P/7 | Expenditures | 12,025 | ||||||||||
Select activity nature | 28/09/2022 | MMAGY/2022-23/P/8 | Expenditures | 10,560 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/2 | Expenditures | 10,850 | ||||||||||
Select activity nature | 28/09/2022 | SDP/2022-23/P/1 | Expenditures | 14,080 | ||||||||||
Select activity nature | 28/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 15,601 | ||||||||||
Select activity nature | 28/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 62,968 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 80,139 | ||||||||||
Select activity nature | 30/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 84,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:36 AM. |