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 | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 186,673 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,591 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 93,302 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,825 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 186,679 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:03 AM. |