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 | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,742 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 194,040 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 70,560 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 144,099 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,062 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,620 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,861 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,445 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 830 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:36 AM. |