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 | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,390 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 40,972 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 42,826 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 35,885 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 48,852 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 36,828 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 48,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:24 PM. |