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 | 07/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 69,059 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 60,821 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 35,205 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 133,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:19 PM. |