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 | 07/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 56,134 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 86,650 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 31,876 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 22,890 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:56 AM. |