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 | 12/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,397 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,366 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,619 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 23,005 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:19 PM. |