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/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,670 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 33,429 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:37 PM. |