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 | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,460 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 9,564 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:02 AM. |