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 | 10/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 25,905 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 112,875 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 28,396 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,980 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 11,216 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,568 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 77,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:12 PM. |