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/32 | Expenditures | 6,390 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 52,998 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,417 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 130,561 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,040 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 185,094 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:42 AM. |