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 | 08/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 700 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,307 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:44 PM. |