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 | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,064 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 22,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:09 PM. |