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 | 10/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,685 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 47,456 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 127,031 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 43,520 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:39 AM. |