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 | 31/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 78,735 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 56,607 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 56,607 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 68,948 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:35 PM. |