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 | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 69,090 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,417 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,264 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 63,210 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,849 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,708 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 95,550 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,400 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,914 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 97,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:07 PM. |