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 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,905 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,827 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 54,886 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,499 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,376 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 65,817 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:52 AM. |