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 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 63,700 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,050 | ||||||||||
Select activity nature | 04/10/2022 | 4THSFC/2022-23/P/11 | Expenditures | 30,052 | ||||||||||
Select activity nature | 08/10/2022 | 4THSFC/2022-23/P/12 | Expenditures | 1,250 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:28 PM. |