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 | 17/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 143,175 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 71,077 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 88,238 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 37,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:40 AM. |