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 | 03/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 63,750 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,103 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,820 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,720 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 47,704 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,670 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:08 AM. |