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 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,750 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,289 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,890 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,750 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 131,424 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 141,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:27 AM. |