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 | 11/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 124,921 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 124,921 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 42,251 | ||||||||||
Select activity nature | 25/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 98,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:30 AM. |