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 | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 24,282 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 79,980 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,531 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,910 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 88,780 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 86,087 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,076 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,892 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:46 PM. |