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 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,470 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 34,185 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,770 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:02 PM. |