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 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,158 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,339 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,940 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:35 PM. |