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 | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 70,661 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,090 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,860 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,340 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 31,973 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 41,135 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:05 PM. |