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 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,050 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 116,919 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,918 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,197 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 27,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:46 PM. |