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 | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,135 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 58,499 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 46,795 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 62,850 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,185 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,870 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:07 AM. |