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 | 08/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,350 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 68,384 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 14,480 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,752 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,990 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 30,985 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,100 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:37 PM. |