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 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 22,568 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,270 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 37,973 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 23,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:53 AM. |