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 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 153,874 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 165,142 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,170 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,940 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,680 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:51 AM. |