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 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 6,930 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 282,616 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 41,778 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 270,000 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/2 | Expenditures | 241,860 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/3 | Expenditures | 150,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:42 PM. |