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 | 05/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,300 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 345,453 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 79,483 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 92,346 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 68,750 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 27,690 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:10 PM. |