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 | 13/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/7 | Expenditures | 34,720 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/8 | Expenditures | 17,887 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 14,520 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 76,416 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,531 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,311 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:05 PM. |