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 | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,650 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,640 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,150 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 70,913 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,503 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:37 PM. |