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 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 113,988 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 33,141 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,900 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,002 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:51 PM. |