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 | 03/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,656 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,903 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 82,414 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 80,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:22 AM. |