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 | 08/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 26,462 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,440 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/48 | Expenditures | 47,551 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/49 | Expenditures | 33,593 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/50 | Expenditures | 14,886 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/51 | Expenditures | 64,020 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/52 | Expenditures | 39,051 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/53 | Expenditures | 18,996 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/56 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:20 PM. |