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 | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 27,840 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 34,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:49 AM. |