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 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,346 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,800 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,450 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,520 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 89,067 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 91,743 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,550 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 55,400 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:55 PM. |