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 | 05/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 31,570 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,330 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,970 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 74,340 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,975 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:32 PM. |