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 | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 61,851 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 72,625 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 52,738 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:51 AM. |