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 | 11/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 218,229 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 728 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 61,333 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 61,349 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,055 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 1,093 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 63,720 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,490 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,320 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/5 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:23 AM. |