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 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,678 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 46,784 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 59,012 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 84,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:56 PM. |