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 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,232 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,125 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,390 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,791 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:28 PM. |