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 | 15/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,537 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,320 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:18 PM. |