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 | 09/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 16,614 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 16,614 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 16,520 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 22,152 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 135,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:34 PM. |