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 | 08/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 33,317 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,434 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,102 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 23,790 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,200 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:42 AM. |