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 | 14/01/2023 | XVFC/2022-23/P/1 | Expenditures | 101,850.93 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 109,899.72 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 136,002 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/4 | Expenditures | 263,924 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 88,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:07 PM. |