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 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,992 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,206 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,610 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 57,798 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:56:13 AM. |