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 | 03/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,269 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,980 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 70,140 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 96,860 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 87,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:24 PM. |