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 | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,255 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 35,493 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,463 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:42 PM. |