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 | 15/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,684 | ||||||||||
Select activity nature | 15/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,899 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,768 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/8 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/9 | Expenditures | 19,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:30 AM. |