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 | 04/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/105 | Expenditures | 19,809 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/106 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,540 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/107 | Expenditures | 14,580 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/108 | Expenditures | 34,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:03 AM. |