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 | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 53,390 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 102,484 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,530 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 32,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:21 AM. |