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 | 19/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,554 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 94,960 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:17 PM. |