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 | 08/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,650 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 287,197 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 48,737 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 153,597 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:15 AM. |