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 | 15/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 172,936 | ||||||||||
Select activity nature | 15/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,450 | ||||||||||
Select activity nature | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,233 | ||||||||||
Select activity nature | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 41,729 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 28,461 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 595 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 720 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:01 AM. |