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 | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 149,521 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 225,553 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 163,594 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 204,625 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 167,009 | ||||||||||
Select activity nature | 21/08/2022 | FFC/2022-23/P/5 | Expenditures | 20,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:21 AM. |