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 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 84,247 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 130,272 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 90,268 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 29,200 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:47 PM. |