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 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,150 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,200 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,350 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,750 | ||||||||||
Select activity nature | 12/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,700 | ||||||||||
Select activity nature | 12/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,354 | ||||||||||
Select activity nature | 14/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:15:50 AM. |