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 | 13/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,355 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 53,410 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 96,755 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:58 PM. |