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 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,722 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,298 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 38,408 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,915 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:14 AM. |