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 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 102,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 114,945 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 24,922 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:40 PM. |