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 | 07/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 900 | ||||||||||
Select activity nature | 08/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 39,600 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,440 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 29,316 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 42,141.75 | ||||||||||
Select activity nature | 10/02/2023 | OWN/2022-23/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 3,665 | ||||||||||
Select activity nature | 23/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:04 PM. |