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 | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,450 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 71,050 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,520 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,776 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,630 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 87,440 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 63,300 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 47,750 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:32 AM. |