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/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,720 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,115 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 85,629 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 72,765 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 82,315 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,170 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 147,046 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 40,457 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 40,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:57 AM. |