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/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 106,466 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 38,503 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:27 AM. |