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 | 08/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 116,880 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 172,774 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 13,986 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 25,680 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 23,976 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 23,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:34 AM. |