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 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,951 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,007 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,139 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,855 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:51 PM. |