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 | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 109,608 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,815 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 78,770 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 31,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:04 AM. |