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 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,825 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,376 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,410 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:31 PM. |