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 | 03/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,650 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,016 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,524 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 123,601 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:48 PM. |