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 | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 28,540 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,744 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 64,795 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 64,932 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 46,035 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,952 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:18 PM. |