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 | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,100 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 92,069 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 49,570 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,620 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,725 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,114 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,670 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,725 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:35 PM. |