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 | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,170 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 249 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 299 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,999 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 34,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:27 AM. |