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 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,700 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,750 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:45 PM. |