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 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 98,950 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,469 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 86,286 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 142 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:11 PM. |