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 | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 182,641 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 168,586 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 126,005 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 95,170 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:54 AM. |