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 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,590 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,090 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,540 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,270 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,550 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:41 AM. |