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 | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 32,400 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 11,348 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,870 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 15,659 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:55 AM. |