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 | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,899 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,581 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,312 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,734 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 148,110 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 97,965 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,879 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 89,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:02 AM. |