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 | 08/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 158,239 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 176,271 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 53,160 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,750 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:23 PM. |