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 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,056 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,900 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 56,168 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 21,072 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 37,600 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 28,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:40 AM. |