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 | XVFC/2022-23/P/46 | Expenditures | 51,369 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 14,200 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/55 | Expenditures | 300 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,732 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/57 | Expenditures | 70,225 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 32,256 | ||||||||||
Select activity nature | 20/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 51,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:49 PM. |