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 | 05/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 44,686 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 35,267 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:55 PM. |