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 | 13/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 94,900 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:17 AM. |