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 | 12/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 2,095 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 76,610 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,894 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 63,088 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 61,950 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 187,212 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/35 | Expenditures | 36,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:37 AM. |