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 | 25/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 24,669 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 28,412 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,457 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 21,959 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 53,200 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:38 AM. |