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 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 94,676 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,806 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,413 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:45 PM. |