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 | 15/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 2,832 | ||||||||||
Select activity nature | 15/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 80,818 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/21 | Expenditures | 22,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:42 AM. |