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 | 31/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 31,911 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 56,134 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:17 PM. |