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 | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,213 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 413 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 639 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 639 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 639 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,310 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 170 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 1,065 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/73 | Expenditures | 1,917 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/74 | Expenditures | 426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:21 PM. |