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 | 18/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,350 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,550 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,550 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 83,595 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:58 AM. |