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 | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,005 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,211 | ||||||||||
Select activity nature | 17/01/2023 | ASV/2022-23/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 26,400 | ||||||||||
Select activity nature | 19/01/2023 | ASV/2022-23/P/7 | Expenditures | 153,300 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 139,315 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:01 AM. |