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 | 10/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,550 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 62,224 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 63,920 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 285,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:06 AM. |