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 | 15/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 37,350 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 37,910 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 66,303 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:05 PM. |