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 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 146,257 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 47,434 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/16 | Expenditures | 144,927 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:04 AM. |