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 | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 322,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 190,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 197,500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 160,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:30 AM. |