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 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,858 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,445 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,863 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,965 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:28 AM. |