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 | 15/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,579 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 78,191 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 46,452 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 74,169 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,088 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:07 AM. |