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 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,578 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,400 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,090 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,258 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,255 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,275 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,210 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,300 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:58 AM. |