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 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,516 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,211 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 19,570 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 19,660 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 73,248 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:20 AM. |