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 | 09/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 42,600 | ||||||||||
Select activity nature | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 91,490 | ||||||||||
Select activity nature | 16/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 23,840 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 3.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:46 PM. |