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 | 09/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 47,250 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,311 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,605 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 11,205 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,523 | ||||||||||
Select activity nature | 13/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 205,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:03 PM. |