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 | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 44,656 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 44,656 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 29,312 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/4 | Expenditures | 708.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:37 AM. |