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 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,555 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,510 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,980 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,748 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:30 AM. |