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 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,900 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,231 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,430 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 40,814 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,640 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:06 AM. |