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 | 11/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,910 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,130 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 232,260 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:26 PM. |