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 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,384 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,910 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,980 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 56,580 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,170 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:49 AM. |