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 | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 146,770 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,507 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,700 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 148,727 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:36 PM. |