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/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 76,119 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 70,060 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 29,055 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:22 PM. |