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 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,200 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 590 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 57,773 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,568 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,833 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:53 PM. |