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 | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,582 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,128 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,730 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 108,441 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 85,629 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,720 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 63,750 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 17,130 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:45 AM. |