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/12 | Expenditures | 146,955 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,481 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,236 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,093 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,970 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,970 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:03 PM. |