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 | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,786 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,236 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 93,345 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 41,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:35:44 PM. |