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 | 18/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 65,028 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 84,948 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,910 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,445 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 36,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:37 AM. |