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 | 02/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,257 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 20,800 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 11,325 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:25 AM. |