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 | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 81,122 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 11,301 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 92,331 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,836 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,854 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:49 PM. |