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/10 | Expenditures | 920 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,080 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 126,573 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:25 PM. |