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 | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 14,210 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 14,210 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 14,210 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 30,100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 70,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,668 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,982 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:05 AM. |