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 | 09/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 13,400 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,395 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,092 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,427 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 13,890 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 279,014 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 26,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:57 PM. |