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 | 07/10/2023 | XVFC/2023-24/P/37 | Expenditures | 39,700 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/79 | Expenditures | 194,040 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/80 | Expenditures | 24,350 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/81 | Expenditures | 16,060 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/82 | Expenditures | 383,896 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/83 | Expenditures | 125,805 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/84 | Expenditures | 299,394 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/85 | Expenditures | 332,860 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/86 | Expenditures | 299,674 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/87 | Expenditures | 65,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:54 PM. |