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/10 | Expenditures | 91,382 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 39,840 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,575 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,528 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 17,522 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:32 PM. |