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 | 02/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 115,500 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,726 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 30,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 50,400 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 252,179 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 73,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:11 PM. |