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 | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,840 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 54,627 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,628 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 28,520 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:07 PM. |