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 | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 39,642 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 39,642 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 39,642 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,642 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,091 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,667 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,876 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:57 PM. |