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 | 08/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 31,551 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 31,546 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 31,556 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:12 AM. |