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 | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 70,250 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,300 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,150 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:07 PM. |