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 | 10/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 321,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:24 AM. |