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 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 63,921 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/5 | Expenditures | 99,936 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/6 | Expenditures | 491,548 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/7 | Expenditures | 491,540 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 491,540 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 491,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:36 AM. |