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 | 01/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 49,799 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 63,720 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 23,920 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/23 | Expenditures | 247,144 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/24 | Expenditures | 16,100 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/25 | Expenditures | 99,771 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:08 AM. |