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 | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 31,656 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 122,250 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 200 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:00 AM. |