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 | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,405 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,029 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,736 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,214 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2022 | ASV/2022-23/P/4 | Expenditures | 157,143 | ||||||||||
Select activity nature | 31/10/2022 | ASV/2022-23/P/5 | Expenditures | 185,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:25 AM. |