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 | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 20,923 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 431 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,370 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 53,024 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,777 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 36,743 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,284 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:01 AM. |