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 | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,067 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,556 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 28,561 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,595 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/1 | Expenditures | 146,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:38 AM. |