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 | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 49,680 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 22,380 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,047 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 52,490 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 53,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:24 PM. |