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 | 03/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 45,660 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 46,936 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,950 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 77,118 | ||||||||||
Select activity nature | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:12 AM. |