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 | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 177,231 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,569 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 44,339 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:33 AM. |