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 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 28,350 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/5 | Expenditures | 725 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/6 | Expenditures | 299 | ||||||||||
Select activity nature | 24/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:59 PM. |