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 | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 58,572 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 33,120 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 42,750 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,850 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,856 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,075 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:34 AM. |