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 | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,390 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,390 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:38 PM. |