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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 232,107 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 232,927 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 131,965 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 367,152 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 127,080 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 358,329 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 75,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:33 PM. |