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 | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 44,860 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/1 | Expenditures | 6,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 55,880 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 22,830 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 44,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:18 PM. |