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 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 185,752 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,950 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 95,151 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 104,503 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,466 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 229,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:08 AM. |