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/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 81,130 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:07 PM. |