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 | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,664 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,724 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,496 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,586 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 91,130 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 44,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:40 AM. |