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 | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,340 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 9,540 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 38,468 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,359 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 17,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:53 AM. |