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 | 21/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 25,195 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 21,484 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,321 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 37,099 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 3,131 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:10 PM. |