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 | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 35,813 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,059 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,555 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:53 AM. |