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 | 05/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 99,313 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 27,400 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:18 AM. |