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 | 14/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 52,433 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,070 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,650 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,430 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 70 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 76,279 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,930 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,719 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,961 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:55 AM. |