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/41 | Expenditures | 13,125 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 20,880 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,125 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 16,125 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:56 AM. |