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 | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 22,987 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,830 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,752 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,601 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 13,560 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:47 AM. |