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 | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 38,602 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,300 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:51 AM. |