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 | 19/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 27,195 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 35,798 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 37,340 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 96,248 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 96,248 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 96,248 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 22,415 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:09 PM. |