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 | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 27,087 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 56,541 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,320 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,423 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 668 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,520 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 38,116 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 78,070 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,455 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:29 AM. |