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 | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,788 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:09 AM. |