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 | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,600 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,703 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,550 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 31,920 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,951 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,241 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,541 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:12 AM. |