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 | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,540 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 54,195 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 61,489 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,584 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,262 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,415 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:20 AM. |