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/12 | Expenditures | 18,420 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,985 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,450 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,960 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,912 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,579 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,483 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,967 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,495 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:50 PM. |