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 | 21/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,359 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,359 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 60,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,437 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,437 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 44,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 42,120 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,041 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,024 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:32 PM. |