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 | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,850 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,870 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 50,271 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,780 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,910 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:40 AM. |