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 | 10/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 106,400 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,945 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,345 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,212 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,566 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,765 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:37 AM. |