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 | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,950 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,367 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,524 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,434 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:37 AM. |