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 | 07/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,537 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,815 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,569 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,080 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,710 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 32,956 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 77,106 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:26 AM. |