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 | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,688 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,980 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,750 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 74,363 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 79,805 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 54,436 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 52,038 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 54,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:53 AM. |