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 | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,590 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 28,539 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,690 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:58 PM. |