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 | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,006 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,080 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,284 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,514 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,381 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,200 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,058 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:19 PM. |