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 | 08/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/63 | Expenditures | 29,562 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/64 | Expenditures | 27,455 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/67 | Expenditures | 21,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/68 | Expenditures | 59,535 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:11 AM. |