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 | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 51,501 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 51,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 52,531 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 51,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 28,259 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,532 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:02 AM. |