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 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,505 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,650 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 40,430 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,213 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 85,085 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:45 AM. |