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 | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,208 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,606 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 103,360 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,230 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:45 PM. |