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 | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,920 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,648 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:59 PM. |