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 | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 105,489 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,203 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,885 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,785 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 45,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:42 AM. |