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 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,635 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 476,959 | ||||||||||
Select activity nature | 30/11/2022 | SFCG/2022-23/P/36 | Expenditures | 12,850 | ||||||||||
Select activity nature | 30/11/2022 | SFCG/2022-23/P/37 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/11/2022 | SFCG/2022-23/P/38 | Expenditures | 14,580 | ||||||||||
Select activity nature | 30/11/2022 | SFCG/2022-23/P/39 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 3,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:36 AM. |