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 | 08/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,795 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,389 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 94,483 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,940 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 120,298 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:35 PM. |