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 | 05/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 86,102 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 77,978 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:29 AM. |