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 | 26/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,404 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,664 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,240 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 142,857 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 43,196 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 132,279 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 133,388 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:09 AM. |