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 | 05/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,235 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,919 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 22,119 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,694 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,789 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:52 AM. |