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 | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 2,098 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:31 AM. |