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 | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,576 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,899 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,428 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,619 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,046 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,012 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:50 PM. |