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 | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 186,550 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 186,759 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 93,250 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 92,270 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/5 | Expenditures | 459,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:04 PM. |