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 | 13/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 141,374 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 75,033 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,849 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,226 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,964 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 22,859 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,259 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,850 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 36,550 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:44 AM. |