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 | 26/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 28,714 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 60,646 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 52,400 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 107,676 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 152,318 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 99,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:32:55 AM. |