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 | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 70,200 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,054 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,406 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 309,923 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 32,600 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 32,600 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/55 | Expenditures | 7,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:48 PM. |