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 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 59,062 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,805 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 48,366 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,475 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:48 PM. |