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 | 25/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,389 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:12 PM. |