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 | 19/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,430 | ||||||||||
Select activity nature | 28/12/2022 | 4THSFC/2022-23/P/1 | Receipt Cancellation | 11,331 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,320 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 15,460 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/1 | Receipt Cancellation | 22,292 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 192,919 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 22,351 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 134,883 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:11 AM. |