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 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,817 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,974 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,499 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,599 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,100 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,040 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:24 PM. |