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 | 16/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 25,560 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 19,328 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 145,945 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 113,164 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 69,820 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:40 AM. |