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 | 03/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,992 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,955 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,065 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,278 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,824 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,587 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 9,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:16 AM. |