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 | 14/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 197,387 | ||||||||||
Select activity nature | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 97,479 | ||||||||||
Select activity nature | 29/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 226,903 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 43,587 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 391,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 94,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:21 PM. |