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 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,635 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 123,271 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,036 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:04 AM. |