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 | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 181,720 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,853 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 103,320 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:12 PM. |