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/13 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,660 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 48,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 69,278 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 106,788 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 31,974 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,922 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,754 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 145,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:50 AM. |