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 | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 35,806 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,462 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,207 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,980 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 58,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:05 PM. |