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 | 23/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 7,962 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 46,367 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 43,460 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,313 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,450 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,440 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:14 PM. |