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 | 26/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,990 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,450 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,200 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:33 PM. |