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 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,900 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,400 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,973 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:49 PM. |