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 | 10/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,850 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 70,894 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/9 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:32 AM. |