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 | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 114,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 58,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 23,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 7,497 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 108,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/44 | Expenditures | 23,500 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:27 PM. |