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 | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 109,043 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,922 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 96,775 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 58,555 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 189,079 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:15 PM. |