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 | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 105,408 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 52,685 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,435 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,123 | ||||||||||
Select activity nature | 27/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,100 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:34 PM. |