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 | 14/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 27,577 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 65,597 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,260 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 26,625 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 106,456 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:03 AM. |