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 | XVFC/2022-23/P/34 | Expenditures | 9,827 | ||||||||||
Select activity nature | 06/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 99,776 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:23 PM. |