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/14 | Expenditures | 113,400 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 41,550 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 105,840 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 37,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:31 AM. |