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 | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,500 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,600 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,150 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:25 PM. |