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 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 301,690 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,482 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 272,240 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:40 AM. |