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/16 | Expenditures | 6,813 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 37,950 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,950 | ||||||||||
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 | 12,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,264 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,264 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,264 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:29 AM. |