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 | 04/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 32,100 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 29,580 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,712 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 15,720 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:00 AM. |