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 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 21,702 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 94,502 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 137,337 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:25 PM. |