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 | 01/03/2023 | 4THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2023 | 4THSFC/2022-23/P/20 | Expenditures | 172,000 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/9 | Expenditures | 4,182 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 69,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/03/2023 | 4THSFC/2022-23/P/21 | Expenditures | 115,716.5 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:01 PM. |