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 | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 104,911 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 85,389 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 30,342 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:31 PM. |