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 | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 9,718 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 7,890 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 33,845 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 33,487 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 34,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 33,680 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 34,151 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 33,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:34 PM. |