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 | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,104 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 44,228 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,195 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 96,465 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,030 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:58 AM. |