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/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,959 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 11,428 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 35,762 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 34,389 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:34 AM. |