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 | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 5,150 | ||||||||||
Select activity nature | 22/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 150,851 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 88,602 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 191,629 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:52 AM. |