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 | 02/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 231,896 | ||||||||||
Select activity nature | 16/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 67,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,548 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,284 | ||||||||||
Select activity nature | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:17 PM. |