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 | 12/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/73 | Expenditures | 7,011 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/74 | Expenditures | 43,300 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 6,140 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/77 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/78 | Expenditures | 96,758 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 398,617 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 40,400 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 46,700 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:21 AM. |