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 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,881 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 37,660 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 73,403 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 108,840 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 76,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:42 PM. |