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/14 | Expenditures | 77,590 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,630 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 103,550 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,250 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,650 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,350 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 67,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:51 PM. |