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 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 51,609 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,480 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,696 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 11,710 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 29,723 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 26,404 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 13,020 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,934 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:33 PM. |