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 | 08/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,135 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 125,424 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 81,370 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 47,080 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 42,180 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:06 AM. |