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 | 02/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 13,313 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 665,555 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 3,045 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:20 PM. |