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 | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,550 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,130 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 51,825 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,411 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:33 PM. |