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 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 205,940 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 150,041 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 60,863 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,210 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 220,088 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:10 PM. |