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/12 | Expenditures | 49,474 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 31,137 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 98,191 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 34,705 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,369 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:26 PM. |