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 | 04/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,075 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 32,450 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 55,843 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,799 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 13,055 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:30:46 AM. |