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 | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 39,635 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 39,735 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,180 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:07 AM. |