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 | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,071 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 88,850 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,450 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,139 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 30,139 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 29,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:46 PM. |