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 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,814 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 49,875 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,936 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 118,244 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/7 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/8 | Expenditures | 23,871 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 99,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:33 PM. |