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 | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 69,750 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 13,070 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 77,670 | ||||||||||
Select activity nature | 10/11/2022 | SAS/2022-23/P/3 | Expenditures | 173,136 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 55,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:23 PM. |