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 | 03/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 53,286 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 140,004 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 56,336 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 124,858 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 51,400 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,825 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:28 AM. |