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/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,100 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,880 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,408 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,408 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:35 AM. |