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 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,483 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,738 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,136 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,832 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,265 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,528 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:45 PM. |