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 | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 96,250 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,600 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,100 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,100 | ||||||||||
Select activity nature | 23/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:54 PM. |