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 | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 26,600 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,600 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 156,800 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 25,400 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 67,500 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 125,300 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 84,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:23 PM. |