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 | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,030 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 195,197 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,443 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:20 AM. |