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 | 08/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,750 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 30,120 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 164,582 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 140,103 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 171,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:05 AM. |