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 | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 13,971 | ||||||||||
Select activity nature | 21/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 191,766 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,462 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:41 PM. |