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 | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 35,321 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 40,321 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 35,321 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 33,321 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 234,865 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 120,675 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 212,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:17 PM. |