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 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 85,039 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 147,000 | ||||||||||
Select activity nature | 18/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 96,555 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 43,107 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 62,105 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:17 PM. |