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/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,650 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,300 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,780 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:50 AM. |