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 | 17/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,885 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 29,585 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,850 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 29,215 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 29,720 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 19,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:49 AM. |