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/65 | Expenditures | 74,315 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 22,159 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 23,217 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 22,223 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 36,500 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 44,415 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 56,058 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 30,531 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:16 PM. |