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 | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 73,256 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,460 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,598 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 19,646 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 19,460 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 19,649 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,665 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 19,686 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 28,740 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 28,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:45 PM. |