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 | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 78,540 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 68,420 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,867 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/3 | Expenditures | 25,115 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 43,415 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 36,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:20 AM. |