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 | 20/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,550 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,250 | ||||||||||
Select activity nature | 22/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 79,050 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 71,300 | ||||||||||
Select activity nature | 23/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,648 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,299 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:19 AM. |