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 | 03/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/13 | Expenditures | 11,295 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 10,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:32 AM. |