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 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 135,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 110,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 135,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 270,000 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,700 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:57 PM. |