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 | 03/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 79,382 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 63,119 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 63,250 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 47,550 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,737 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:18 AM. |