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 | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,900 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,650 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 71,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:46 PM. |