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 | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,976 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,430 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 44,250 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 85,170 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,960 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 85,170 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:54 AM. |