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 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,396 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 101,700 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 89,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:03 AM. |