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 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 941,306 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 46,757 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,690 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 315,909 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 381,069 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:16 AM. |