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 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,342 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,538 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,733 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,461 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,474 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 77,572 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,860 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:48 AM. |