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 | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 75,652 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 75,652 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,070 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,649 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,336 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 56,820 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 39,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,170 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 69,690 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 70,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 41,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:49 PM. |