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 | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,284 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,360 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,626 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,450 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:01 AM. |