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 | 03/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 28,510 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,020 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,350 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,050 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 17,630 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 44,730 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 56,440 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 66,380 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 241,698 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:25 PM. |