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 | 04/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 47,455 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,939 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 128,680 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 48,470 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,155 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 34,920 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 64,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:18 PM. |