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 | 20/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 73,720 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/4 | Expenditures | 313,600 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/5 | Expenditures | 154,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:50 AM. |