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 | 28/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,520 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,550 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,540 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,370 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,497 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,745 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:41 PM. |