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 | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,022 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,310 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:53 AM. |