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 | 09/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,028 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,279 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 145,376 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,285 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 73,744 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 55,398 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 164,604 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,818 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,617 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,617 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 59,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:23 PM. |