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 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,713 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,578 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,550 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,714 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,950 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,950 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:43 AM. |