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 | 06/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,700 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,815 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,550 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,367 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,578 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:53 PM. |