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 | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,247 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,354 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:40 PM. |