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 | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,745 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,571 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,135 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,201 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,031 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:45 PM. |