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 | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,920 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 17,610 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,510 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,430 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 630 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,251 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:32 AM. |