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 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,730 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 67,915 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,284 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 50,436 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:23 PM. |