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 | 12/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 126,275 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,783 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:01 AM. |