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 | 18/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/27 | Expenditures | 29,564 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,956 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,578 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,710 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,654 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:09 AM. |