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 | 01/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 339,530 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 293,617 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 142,147 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:38 AM. |