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 | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 48,020 | ||||||||||
Select activity nature | 29/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/47 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/49 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:18 PM. |