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 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,995 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,880 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:23 AM. |