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/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 9,138 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,826 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 19,180 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 208,540 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,535 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 21,050 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 17,050 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:07:24 PM. |