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 | 09/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 94,451 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:37:03 PM. |