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 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 32,359 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,511 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 16,944 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,960 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 33,872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,701 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:29 AM. |