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 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 272,868 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,638 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,092 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 74,459 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 25,840 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,790 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:19 AM. |