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 | 04/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 34,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 72,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 26,591 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:15 AM. |