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 | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 67,450 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 168,100 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:05 PM. |