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/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 482,214 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 39,150 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 304,754 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 54,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:44 PM. |