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/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,612 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,788 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,655 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,677 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 11,360 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 38,950 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 32,501 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 24,915 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 32,044 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 38,822 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 61,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:18 AM. |