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 | 16/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 99,725 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 99,775 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 99,743 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 99,725 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 99,775 | ||||||||||
Select activity nature | 22/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:21:49 PM. |