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 | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 63,153 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,580 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:09 AM. |