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 | 13/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 18,950 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 156,350 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 18,750 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 64,330 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 22,472 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 147,940 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 54,684 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 26,660 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,150 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 61,165 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:08 AM. |