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/29 | Expenditures | 58,707 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 77,170 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 50,505 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:38 AM. |