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 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,552 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,420 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,224 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:57 AM. |