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 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 210,589 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,800 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 313,800 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,240 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,170 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,965 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,953 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,384 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,967 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,450 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:18 PM. |