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 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 89,083 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 35,350 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 88,895 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,008 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,921 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:37 AM. |