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 | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,895 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,913 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,976 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:19 PM. |