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 | 03/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,250 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,875 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 210,612 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 60,512 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 162,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:58 PM. |