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 | 05/01/2023 | 4THSFC/2022-23/P/22 | Expenditures | 47,094 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,746 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,840 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,556 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/67 | Expenditures | 426 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 10,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:45 PM. |