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 | 27/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 38,725 | ||||||||||
Select activity nature | 27/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 11,092 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 65,280 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,150 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 208,332 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 140,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:40 AM. |