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 | 26/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,456 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/2 | Expenditures | 2,297 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,350 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,408 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:33:16 AM. |