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 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,910 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,341 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,090 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,910 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,650 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,120 | ||||||||||
Select activity nature | 27/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 157,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:34 AM. |