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 | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 16,951 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 249,606 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,975 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,777 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,884 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,434 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 18,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:19 AM. |