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 | 04/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/20 | Expenditures | 82,455 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/21 | Expenditures | 82,825 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/22 | Expenditures | 83,148 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/23 | Expenditures | 65,023 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:40 PM. |