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 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,180 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,186 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 400 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:13 AM. |