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 | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 41,934 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,100 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,100 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,064 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,003 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:34 AM. |