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 | 04/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 67,356 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,375 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,995 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,550 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:47 AM. |