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 | 22/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/6 | Expenditures | 43,585 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,196 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,262 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,659 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:25 AM. |