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/13 | Expenditures | 10,439 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,439 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,439 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 399,302 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 386,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:39 PM. |