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 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,804 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,440 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,812 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:37 PM. |