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 | 06/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 28,600 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 33,299 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 36,597 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 7,817 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/5 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:17 AM. |