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 | 22/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/12/2022 | ASV/2022-23/P/15 | Expenditures | 54,849 | ||||||||||
Select activity nature | 22/12/2022 | ASV/2022-23/P/16 | Expenditures | 190,599 | ||||||||||
Select activity nature | 22/12/2022 | ASV/2022-23/P/17 | Expenditures | 374,335 | ||||||||||
Select activity nature | 22/12/2022 | ASV/2022-23/P/18 | Expenditures | 67,108 | ||||||||||
Select activity nature | 22/12/2022 | ASV/2022-23/P/19 | Expenditures | 460,978 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 81,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:42 AM. |