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 | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,860 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 21,910 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,442 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,410 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 67,728 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:19 AM. |