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 | 22/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,530 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 61,103 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 42,493 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 31,798 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 23,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:46 AM. |