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 | 14/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 27,560 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 25,300 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,250 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:59 AM. |