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 | 09/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 29,092 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,940 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 19,970 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,616 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,424 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:13 AM. |