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 | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 126,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 481,301 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,570 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 163,715 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 53,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:11 AM. |