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 | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 46,312 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 135,033 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,780 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/33 | Expenditures | 80,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:09:21 PM. |