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 | 29/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 53,920 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 45,786 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,523 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,330 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,790 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:12 PM. |