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 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,712 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,215 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,382 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 115,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 73,700 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:48 PM. |