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 | 01/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 9,853 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 21,577 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 222,258 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 3,414 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 226,128 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 137,033 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 19,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:21 PM. |