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 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 46,846 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,496 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,350 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,920 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,650 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 47,121 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,749 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,821 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:18 PM. |