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 | 05/01/2023 | 5THSFC/2022-23/P/119 | Expenditures | 105,418 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/120 | Expenditures | 241,635 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/121 | Expenditures | 95,825 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/122 | Expenditures | 24,439 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/195 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/196 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 46,837 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/124 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:01 PM. |