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 | 03/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 94,758 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 61,768 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 404,163 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:35 AM. |