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 | 01/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 74,150 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,716 | ||||||||||
Select activity nature | 08/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,575 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,064 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:54 PM. |