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 | 29/01/2023 | XVFC/2022-23/P/26 | Expenditures | 90,648 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,250 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 39,700 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 57,258 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 58,206 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 57,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:04 AM. |