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 | 05/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 4,348 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 13,594 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 19,198 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 6,558 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 38,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:42 AM. |