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 | 25/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,359 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,349 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 32,873 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/27 | Expenditures | 91,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:58 PM. |