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/17 | Expenditures | 7,135 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,900 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 22,034 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,250 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,125 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 160,639 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,700 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,680 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,550 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:23 AM. |