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 | 16/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 95,262 | ||||||||||
Select activity nature | 22/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 95,050 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 127,063 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 127,162 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 75,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:03 AM. |