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 | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 140,386 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 94,787 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,517 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 76,055 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 47,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:42 PM. |