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/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,160 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,751 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,341 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 99,121 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,270 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:40 PM. |