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 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,493 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,947 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 46,974 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 19,920 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:00 AM. |