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 | 21/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,963 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 33,800 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,577 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:48 AM. |