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 | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 34,501 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 72,717 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,570 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 34,750 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 55,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:01 AM. |