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 | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,226 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,056 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 41,687 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,645 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 36,703 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 55,116 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 40,176 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 60,560 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:10 AM. |