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 | 04/07/2022 | 4THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2022 | 4THSFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 42,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 147,700 | ||||||||||
Select activity nature | 08/07/2022 | 4THSFC/2022-23/P/18 | Expenditures | 9,798 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 8,733 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,881 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,881 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:06 AM. |