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 | 05/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 40,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 50,882 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,040 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 13,632 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:58 AM. |