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 | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 300 | ||||||||||
Select activity nature | 23/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 149,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:10 AM. |