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 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 96,891 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 53,473 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 145,532 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/2 | Expenditures | 95,174 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/3 | Expenditures | 146,456 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 58,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:03 PM. |