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 | 05/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,211 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,680 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,658 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,067 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 38,468 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 28,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:08 AM. |