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 | 08/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,120 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,150 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 153,055 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:50 PM. |