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 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 94,181 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,465 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 6,437 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 6,431 | ||||||||||
Select activity nature | 24/01/2023 | GIA/2022-23/P/31 | Expenditures | 9,971 | ||||||||||
Select activity nature | 24/01/2023 | GIA/2022-23/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 139,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:21 AM. |