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 | 03/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 15,730 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,043 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 16,473 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 43,206 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,612 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:56 PM. |