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 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 173,760 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 54,964 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,886 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 190,840 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:13 PM. |