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 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 283,848 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,970 | ||||||||||
Select activity nature | 28/06/2022 | TPDF/2022-23/P/1 | Expenditures | 6,435 | ||||||||||
Select activity nature | 28/06/2022 | TPDF/2022-23/P/2 | Expenditures | 6,850 | ||||||||||
Select activity nature | 28/06/2022 | TPDF/2022-23/P/3 | Expenditures | 4,341 | ||||||||||
Select activity nature | 28/06/2022 | TPDF/2022-23/P/4 | Expenditures | 1,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:09 PM. |