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/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,733 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,191 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:06 PM. |