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 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,580 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:34 PM. |