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/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,449 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 23,670 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,231 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 27,545 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:03 PM. |