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/20 | Expenditures | 24,250 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,360 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,125 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,050 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 22,100 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 22,100 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:10 AM. |