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 | 11/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 42,400 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,650 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 225,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,700 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:08 AM. |