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 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 109,300 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,500 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,472 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,600 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:26 PM. |