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 | 30/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 533 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 33,657 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:07 PM. |