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 | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,995 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:14 AM. |