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 | 24/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,730 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 29,120 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 29,840 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 20,160 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 11,446 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,385 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 31,360 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:47 AM. |