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 | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 51,063 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:56 PM. |