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/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 116,287 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 270,470 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 53,965 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 168,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:50 AM. |