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 | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 41,146 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/70 | Expenditures | 108,132 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 34,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:45 AM. |