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 | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 62,833 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 76,760 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | ASV/2022-23/P/36 | Expenditures | 210,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 76,760 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 44,480 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 24,864 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,620 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:33 AM. |