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 | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 52,252 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 17,700 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 14,745 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,900 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 33,377 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 18,980 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:45 AM. |