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 | 20/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 143,159 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 11,838 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 50,862 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 72,986 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,490 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:45 AM. |