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 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 41,078 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,400 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 20,225 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 173,290 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,328 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,462 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:55 AM. |