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 | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 839 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,250 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 51,532.8 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 40,240 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 47,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:54 AM. |