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 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,307 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:41 AM. |