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/6 | Expenditures | 182,532 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,350 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,970 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,792 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,183 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:13 AM. |