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 | 13/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 252,035 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,346 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 113,798 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 29,071 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,051 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,034 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 54,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:29 AM. |