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 | 12/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,103 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 26,200 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 27,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 31,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 34,120 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 25,800 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 31,120 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:03 AM. |