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 | 04/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 74,475 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 191,459 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:38 PM. |