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 | 10/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 54,297 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 20,238 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 38,426 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 19,400 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 39,232 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 19,400 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:23 AM. |