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 | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 8,350 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 72,012 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 70 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/19 | Expenditures | 70 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:11 PM. |