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 | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 105,812 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 97,568 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 274,907 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 42,250 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 185,712 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 23,856 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:32 PM. |