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 | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 36,960 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 57,900 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 59,604 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 67,829 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 110,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:47 AM. |