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 | 23/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,883 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 45,910 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 44,646 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 23,625 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 23,625 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 13,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:59 PM. |