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 | 10/12/2022 | XVFC/2022-23/P/6 | Expenditures | 203,708 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/3 | Expenditures | 71,846 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/4 | Expenditures | 10,428 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 90,875 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 54,395 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 140,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:47 PM. |