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 | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 205,921 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 232,275 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 102,158 | ||||||||||
Select activity nature | 16/01/2023 | ASV/2022-23/P/5 | Expenditures | 250,160 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 104,147 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:41 PM. |