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 | 06/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 19,375 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 19,550 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/59 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,693 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,054 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:07 PM. |