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/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 43,879 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 877 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 43,780 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 875 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 45,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:20 AM. |