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 | 15/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,945 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,376 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 62,100 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,165 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 64,287 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:52 PM. |