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/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 230,276 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 62,085 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 143,119 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 97,012 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 153,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:18 PM. |