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/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 21,750 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,750 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 72,538 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 41,902 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,271 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,298 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,716 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 42,868 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:33 PM. |