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 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,300 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 227,087 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 21,282 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,225 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 164,204 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 213,756 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,143 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,751 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 22,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:06 AM. |