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 | 07/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,380 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,070 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,144 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,429 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:28 AM. |