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 | 05/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 29,760 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 9,890 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:46 AM. |