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 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,552 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,327 | ||||||||||
Select activity nature | 13/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,080 | ||||||||||
Select activity nature | 13/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 20,160 | ||||||||||
Select activity nature | 16/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,920 | ||||||||||
Select activity nature | 17/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 23,940 | ||||||||||
Select activity nature | 27/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 94,919 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,441 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 123,112 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:21 PM. |