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 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,850 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:27 AM. |