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 | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,387 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,284 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 31,090 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,578 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:27 AM. |