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 | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 206,098 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 144,871 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 117,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:18 PM. |