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 | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 148,307 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/8 | Expenditures | 219,566 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 193,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:26 PM. |