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 | 04/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 49,813 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 45,750 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 73,571 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,260 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:32 PM. |