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 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,650 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,183 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,875 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 64,039 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,668 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 45,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:23 PM. |