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 | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,400 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,230 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 65,020 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 8,415 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:16 AM. |