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 | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 28,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 29,550 | ||||||||||
Select activity nature | 24/09/2022 | SBM/2022-23/P/1 | Expenditures | 62,481 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/09/2022 | SDP/2022-23/P/2 | Expenditures | 17,250 | ||||||||||
Select activity nature | 30/09/2022 | SDP/2022-23/P/3 | Expenditures | 1,220 | ||||||||||
Select activity nature | 30/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:17 PM. |