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 | 07/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 77,420 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,847 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 9,920 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 33,570 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 29,760 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:37 AM. |