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 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 146,850 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,507 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,900 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,475 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,840 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:19 AM. |