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 | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 27,810 | ||||||||||
Select activity nature | 26/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 79,825 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/2 | Expenditures | 25,235 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 35,020 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 14,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:18 AM. |