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/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,850 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 43,811 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,008 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,982 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,380 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,414 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,387 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,023 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,402 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:31 PM. |