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 | 03/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14,960 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 26,050 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,941 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 69,720 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,050 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,941 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 69,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:36 PM. |