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 | 11/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,025 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,217 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,491 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,321 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,607 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 98,129 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 147,348 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 55,875 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,335 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:50 AM. |