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 | 09/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 123,733 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 224,838 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 74,045 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 232,272 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,244 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 136,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:09 AM. |