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 | 03/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,124 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,336 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,555 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,834 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 52,171 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,299 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,701 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,467 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:23 PM. |