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/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 301,670 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:45 PM. |