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 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,600 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 188,241 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,243 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 77,701 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:05 PM. |