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 | 01/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 56,250 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,967 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 75,213 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,979 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:31 PM. |