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 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,980 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 155,943 | ||||||||||
Select activity nature | 26/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,459 | ||||||||||
Select activity nature | 26/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/39 | Expenditures | 149,261 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/40 | Expenditures | 32,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:10 PM. |