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/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,510 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 97,160 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 274,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:50 PM. |