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 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 137,972 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 107,421 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 84,088 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 22,320 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:06 AM. |