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/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 25,560 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 12,780 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,187 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 10,292 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 15,963 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 20,876 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 21,032 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 100,298 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 92,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:18 AM. |