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 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 30,456 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 18,380 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,556 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,656 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,356 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:43 AM. |