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 | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 161,686 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 428,461 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 322,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 364,600 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 496,200 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 53,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:47 AM. |