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 | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 14,528 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 98,674 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,374 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 49,332 | ||||||||||
Select activity nature | 18/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 49,374 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/20 | Expenditures | 86,657 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/21 | Expenditures | 157,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:36 PM. |