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 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 23,702 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,820 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,412 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:15:30 PM. |