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 | 06/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 107,500 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 13,300 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,300 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 21,990 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/49 | Expenditures | 14,192 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 8,094 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 9,798 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 7,029 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 25,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:28 PM. |