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 | 01/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,150 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 138,238 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,199 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 68,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:52 PM. |