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 | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 43,108 | ||||||||||
Select activity nature | 23/06/2022 | ASV/2022-23/P/3 | Expenditures | 1,063,917 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 62,191 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 211,115 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,113 | ||||||||||
Select activity nature | 30/06/2022 | ASV/2022-23/P/4 | Expenditures | 38,400 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:26 AM. |