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 | 03/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 98,740 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,140 | ||||||||||
Select activity nature | 23/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 195,480 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:15 PM. |