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 | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,960 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 87,812 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,720 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 117,758 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,320 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 8,902 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,960 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,720 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:41 AM. |