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 | 19,150 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 143,360 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,965 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:23 PM. |