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/35 | Expenditures | 172,632 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 14,616 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 68,481 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 41,225 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,466 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:06 AM. |