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 | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 7,249 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 84,702 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,968 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,050 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:39 AM. |