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 | 5THSFC/2022-23/P/42 | Expenditures | 36,580 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,375 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,030 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,685 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:32 AM. |