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 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 308,104 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 454,573 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/17 | Expenditures | 47,894 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/18 | Expenditures | 43,948 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/19 | Expenditures | 42,804 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:56 AM. |