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 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,497 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,994 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:29 AM. |