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 | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 34,534 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 36,800 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,968 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:19 PM. |