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 | 06/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 66,793 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,180 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:38 PM. |