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 | 09/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,953 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,361 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,774 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,040 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 47,490 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 28,430 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:20 AM. |