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 | 25/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,803 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,100 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,771 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 285,036 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 68,907 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,715 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:31 PM. |