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 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,280 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,460 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,360 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,180 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,990 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:45 AM. |