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 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 13,419 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,286 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,985 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,317 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:13 AM. |