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 | 19/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 26,585 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 35,340 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,145 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,390 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:23 AM. |