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 | 09/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 56,681 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,242 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 118,594 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,558 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,209 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,709 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,563 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,489 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:24 AM. |