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 | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,304 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2023 | ASV/2022-23/P/5 | Expenditures | 206,540 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,254 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,057 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,882 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 16,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:25 AM. |