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 | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,058 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 43,258 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,947 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,947 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,298 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,344 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,017 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 42,113 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,847 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,997 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,920 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:21 AM. |