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 | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 45,012 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 16,920 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,220 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,410 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:33 AM. |