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 | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,848 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,276 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,960 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 40,257 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:19 AM. |