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 | 28/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 13,400 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 29,590 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 10,236 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 2,556 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 2,556 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 2,556 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 2,556 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 5,160 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 5,160 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:05 PM. |