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 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 59,948 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,750 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 77,911 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 35,850 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,980 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,150 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,985 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,964 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:21 PM. |