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 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 240,390 | ||||||||||
Select activity nature | 16/12/2022 | SFCG/2022-23/P/23 | Expenditures | 116,650 | ||||||||||
Select activity nature | 16/12/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 100,511 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 115,285 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 137,885 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 138,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:03 PM. |