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 | 13/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 29,806 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 9,612 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 147,568 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 105,163 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:55 AM. |