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 | 21/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,850 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 89,959 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 90,688 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 93,642 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,883 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,930 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,243 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 116,608 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 88,686 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 92,048 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 91,082 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:52 PM. |