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 | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 31,763 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 23,098 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 15,365 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,512 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:47 AM. |