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 | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,852 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,964 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,954 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,950 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 60,010 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,270 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,850 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:33 AM. |