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 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 6,150 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/7 | Expenditures | 24,426 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/8 | Expenditures | 27,331 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,114 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/1 | Expenditures | 149,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:21 PM. |