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 | 06/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,980 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,685 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,050 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 24,560 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 25,575 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:55 AM. |