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 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,120 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,367 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 55,151 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 44,092 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,406 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 194,030 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:18 PM. |