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 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 54,320 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 62,482 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,450 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 96,413 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:07 PM. |