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 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,153 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 14,850 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,379 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,380 | ||||||||||
Select activity nature | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:00 AM. |