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/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 52,260 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 184,381 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 45,701 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,438 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 33,572 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 33,572 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:14 PM. |