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 | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,600 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,700 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 33,200 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,468 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,645 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:14 PM. |