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 | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,660 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,760 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,560 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,770 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:46 PM. |