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 | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,580 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 104,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 204,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:11 AM. |