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 | 01/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,305 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,930 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,700 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,406 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:37 PM. |