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 | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,300 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,750 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,150 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:50 PM. |