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 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,961 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,495 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,626 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,096 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,970 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,390 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,280 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:24 AM. |